Civic Intelligence

Delta Gamma Fraternity

990 • Fiscal year 2014 • EIN 31-4164901

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.DELTAGAMMA.ORG

View Organization Page

3250 Riverside Drive43221

(614) 481-8169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.10x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.24x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

16%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$140,385

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,998,119

Up $1,471,798 (+14%) from 2013

Net Assets

Up

$10,781,264

Up $1,064,495 (+11%) from 2013

Liabilities

Up

$1,216,855

Up $407,303 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

$5,016,836

No earlier filing loaded for comparison.

Expenses

Up

$4,191,269

Up $125,228 (+3.1%) from 2013

Net Income

$825,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $10,759,253Liabilities 2012: $1,422,201Net Assets 2012: $9,337,0522012Assets 2013: $10,526,321Liabilities 2013: $809,552Net Assets 2013: $9,716,7692013Assets 2014: $11,998,119Liabilities 2014: $1,216,855Net Assets 2014: $10,781,2642014Assets 2015: $12,271,310Liabilities 2015: $829,178Net Assets 2015: $11,442,1322015Assets 2016: $13,218,395Liabilities 2016: $1,341,774Net Assets 2016: $11,876,6212016Assets 2017: $13,285,951Liabilities 2017: $697,071Net Assets 2017: $12,588,8802017Assets 2019: $14,823,049Liabilities 2019: $1,202,210Net Assets 2019: $13,620,8392019Assets 2020: $15,134,791Liabilities 2020: $906,501Net Assets 2020: $14,228,2902020Assets 2021: $18,010,557Liabilities 2021: $943,237Net Assets 2021: $17,067,3202021Assets 2022: $19,466,376Liabilities 2022: $1,873,572Net Assets 2022: $17,592,8042022Assets 2024: $19,957,492Liabilities 2024: $2,392,341Net Assets 2024: $17,565,1512024

Highlighted filing

2014

Assets$11,998,119
Liabilities$1,216,855
Net Assets$10,781,264
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,565,5412012Expenses 2013: $4,066,0412013Revenue 2014: $5,016,836Expenses 2014: $4,191,269Net Income 2014: $825,5672014Revenue 2015: $5,186,014Expenses 2015: $4,397,197Net Income 2015: $788,8172015Revenue 2016: $5,620,814Expenses 2016: $5,200,503Net Income 2016: $420,3112016Revenue 2017: $6,360,432Expenses 2017: $5,814,770Net Income 2017: $545,6622017Revenue 2019: $6,808,455Expenses 2019: $6,646,776Net Income 2019: $161,6792019Revenue 2020: $6,324,839Expenses 2020: $5,785,067Net Income 2020: $539,7722020Revenue 2021: $6,513,268Expenses 2021: $4,353,470Net Income 2021: $2,159,7982021Revenue 2022: $7,575,219Expenses 2022: $6,192,118Net Income 2022: $1,383,1012022Revenue 2024: $7,172,465Expenses 2024: $7,726,510Net Income 2024: -$554,0452024

Highlighted filing

2014

Revenue$5,016,836
Expenses$4,191,269
Net Income$825,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$5,960,755
Mission and Program Overview

Mission

Development of character and the promotion of the social, literary, and intellectual culture of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,192,146$3,066,420▼ $125,726
Investments Other Securities$1,883,481$2,582,989▲ $699,508
Other Notes and Loans Receivable, Net$1,629,405$2,034,573▲ $405,168
Investments in Publicly Traded Securities$1,560,597$1,729,572▲ $168,975
Land, Buildings, and Equipment, Net$1,274,213$1,250,765▼ $23,448
Cash and Non-Interest-Bearing Accounts$395,080$636,771▲ $241,691
Accounts Receivable$400,336$557,083▲ $156,747
Prepaid Expenses and Deferred Charges$141,642$75,908▼ $65,734
Inventories for Sale or Use$18,236$4,056▼ $14,180
Total Assets$10,526,321$11,998,119▲ $1,471,798
Other Assets Total$31,185$59,982▲ $28,797
Liabilities
Accounts Payable and Accrued Expenses$422,585$855,343▲ $432,758
Other Liabilities$381,437$359,389▼ $22,048
Deferred Revenue$5,530$2,123▼ $3,407
Total Liabilities$809,552$1,216,855▲ $407,303
Net Assets / Fund Balance
Unrestricted Net Assets$9,716,769$10,781,264▲ $1,064,495
Total Net Assets Fund Balance$9,716,769$10,781,264▲ $1,064,495
Total Liabilities and Net Assets / Fund Balance$10,526,321$11,998,119▲ $1,471,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,422$742,728$1,497,150
Equipment$238,413$589,898$828,311
Land$257,930-$257,930
Other Securities$1,714,208--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen McguireExecutive DirectorFT$139,654$731$140,385
Tracey Doebling WilliamsAssistant Executive Director/Director of Member ServiceFT$67,670$2,892$70,562
Dell Shay KinganVP - FinanceFT$5,000-$5,000
Christeena Folker TaborVP - AlumnaePT$5,000-$5,000
Laurie Petrucce RosellePresidentPT$5,000-$5,000
Laurie Watson KightVP - MembershipPT$5,000-$5,000
Suzanne Lindsley StilesVP - CollegiansPT$5,000-$5,000
Wendy Adams FaustVP - Fraternity ProgrammingPT$5,000-$5,000
Corin Gilbert WallaceVP - CommunicationsPT$5,000-$5,000

Board Members and Trustees

NameTitle
Stacia Rudge SkoogPresident (newly Elected)
Corin Gilbert WallaceVP - Alumnae (newly Elected)
Aleesa Miller RossVP - Collegians (newly Elected)
Katherine Juhl GriffithsVP - Communications (newly Elected)
Suzanne Lindsley StilesVP - Finance (newly Elected)
Wendy Adams FaustVP - Fraternity Programming (newly Elected)
Laurie Watson KightVP - Membership (newly Elected)

Highest Paid Contractors

ContractorServicesLocationCompensation
Watkins Printing CompanyPrinting Services-$207,675
Revenue and Support

Revenue Composition

Contributions and Grants
$564,136
Program Service Revenue
$3,766,510
Investment Income
$202,326
Other Revenue
$483,864
All Other Contributions
$544,136
Change in Net Assets
$825,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,095,036
Revenue Not Reported on Financial Statements
$-78,200
Revenue Not Reported on Form 990
$238,928
Other Revenue Adjustments
$-104,553
Total Revenue per Audited Statements
$5,333,964
Total Revenue per Form 990
$5,016,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,434,187
Salaries, Compensation, and Employee Benefits$1,692,732
Grants and Similar Amounts Paid$64,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,257,731
Conferences and Meetings---$715,168
Travel---$551,084
Office Expenses---$221,937
Current Officers, Directors, Trustees, and Key Employees---$218,790
Information Technology---$179,282
Advertising---$168,830
Depreciation Depletion---$134,948
Payroll Taxes---$122,757
Other Employee Benefits---$74,566
Occupancy---$74,370
All Other Expenses---$47,006
Insurance---$44,694
Fees for Services Other---$43,976
Grants to Domestic Individuals---$40,570
Other Expenses---$36,574
Fees for Services Accounting---$28,000
Fees for Service Investment Mgmnt Fees---$26,353
Grants to Domestic Orgs---$23,780
Pension Plan Contributions---$18,888
Total Functional Expenses$0$0$0$4,191,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,269,469
Total Expenses per Form 990$4,191,269
Expenses per Audited Statements$4,164,916
Expenses Not Reported on Form 990$104,553
Expenses Not Reported on Financial Statements$26,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1960621-501(c)(3)Leadership Institute Tuition$6,000
35-1920532-501(c)(3)2014 Uifi Registration$5,000

International Summary

Offices
0
Employees
0
Spending
$4,108

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTHE ORGANIZATION COLLECTED PROGRAM SERVICE REVENUE FROM ITS EIGHT CANADIAN ALUMNAE AND COLLEGIATE CHAPTERS, IN THE AMOUNT OF $27,879.00$4,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disestablished Chapter Reserve$358,686
Security Deposits$703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fraternity's chapter convention delegates elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The fraternity's chapter convention delegates elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's vice president finance will provide the form 990 to officers prior to council meeting for review. During the council meeting the form 990 is reviewed and compared to the final audit and detailed schedules provided by the fraternity's accountant.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the policy and any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The fraternity's council approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-4164901
Phone
6144818169

Signing Officer

Name
Tracey Doebling Williams
Title
Assistant Executive Director
Phone
6144818169
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mcguire
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
130

Preparer

Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee assumes responsibility for overseeing the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“The delta gamma francis lewis stevenson archives is home to hundreds of historical documents, a vast fashion collection chronicaling 138 years of style trends, print and textile pieces and artifacts with significant meaning and value that tie members to the historical importance of delta gamma fraternity. The delta gamma collection represents 139 years of continued existence, collegiate housing, international service and philanthropic work and the progress of women in north america. It is a priority to preserve the value and integrity of the collection for the benefit of the more than 200,000 initiated members and those yet to come.”

PART X, LINE 2:

“The fraternity has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards. Under the three-year statute of limitations, the fraternity remains subject to examination by the internal revenue service for the years ended june 30, 2011 through june 30, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -104,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 104,553.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - COLLEGIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - ALUMNAE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - FRATERNITY PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (NEWLY ELECTED)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - COLLEGIANS (NEWLY ELECTED)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - ALUMNAE (NEWLY ELECTED)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - FRATERNITY PROGRAMMING (NEWLY ELECTED)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - MEMBERSHIP (NEWLY ELECTED)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - FINANCE (NEWLY ELECTED)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - COMMUNICATIONS (NEWLY ELECTED)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXECUTIVE DIRECTOR/DIR OF MEMBER SERVICE
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IRS990/LessRentalExpensesGrp/RealAmt0104553
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09716769
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058285
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IRS990/NetUnrlzdGainsLossesInvstAmt0238928
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IRS990/OfficeExpensesGrp/TotalAmt0221937
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/TotalAmt05499
IRS990/OtherExpensesGrp/TotalAmt187014
IRS990/OtherExpensesGrp/TotalAmt269452
IRS990/OtherExpensesGrp/TotalAmt336574
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IRS990/OtherLiabilitiesGrp/EOYAmt0359389
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONVENTION SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111700
IRS990/OtherRevenueTotalAmt079122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01629405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02034573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0122757
IRS990/PensionPlanContributionsGrp/TotalAmt018888
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075908
IRS990/PrincipalOfficerNm0COLLEEN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM COLLEGIAT
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM ALUMNAE
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION AND CONFERE
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER AUDIT FEES
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST ON HOUSING LO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363443
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474939
IRS990/ProgSrvcAccomActy2Grp/Desc0ALUMNAE SERVICES: THE FRATERNITY PROVIDES SERVICES TO ITS ALUMNAE GROUPS PRIMARILY THROUGH THE MAINTENANCE AND UPDATING OF MEMBERSHIP RECORDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0QUARTERLY MAGAZINE: THE FRATERNITY PUBLISHES A QUARTERLY MAGAZINE WHICH CONTAINS BOTH GENERAL EDUCATIONAL AND FRATERNITY SPECIFIC EDUCATION MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONVENTIONS: THE FRATERNITY HOLDS VARIOUS CONFERENCES WHICH DISSEMINATE LEADERSHIP AND EDUCATIONAL INFORMATION AND MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INSTITUTES: THE ORGANIZATION HOSTS VARIOUS EDUCATIONAL SEMINARS DESIGNED TO PROVIDE LEARNING OPPORTUNITIES FOR MEMBERS.
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IRS990/PYTotalExpensesAmt04066041
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,998,119
Liabilities
$1,216,855
Net assets
$10,781,264
Revenue
$5,016,836
Expenses
$4,191,269
Net income
$825,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.39$17.6$7.17$7.73$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.87$17.6$7.58$6.19$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.94$17.1$6.51$4.35$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.91$14.2$6.32$5.79$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.20$13.6$6.81$6.65$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.70$12.6$6.36$5.81$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.34$11.9$5.62$5.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.83$11.4$5.19$4.40$0.79
2014Detailed filing. Detailed filing data is available for this year.$12.0$1.22$10.8$5.02$4.19$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.81$9.72$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.42$9.34$3.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $10M-$25M nonprofits